How To Fix 1E303 - Status successfully written in table BKK42_CC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 303

  • Message text: Status successfully written in table BKK42_CC

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E303 - Status successfully written in table BKK42_CC ?

    The SAP error message "1E303 Status successfully written in table BKK42_CC" typically indicates that a status update has been successfully recorded in the specified table (BKK42_CC) related to cash management or bank accounting processes. This message is not necessarily an error but rather an informational message indicating that a process has been completed successfully.

    Cause:

    • The message is generated when a transaction or process that updates the status in the BKK42_CC table is executed. This could be related to activities such as posting bank statements, processing payments, or updating cash management data.

    Solution:

    Since this message indicates a successful operation, there is generally no action required. However, if you are expecting a different outcome or if there are subsequent issues, consider the following steps:

    1. Verify the Process: Ensure that the process you were executing is complete and that the expected results are achieved.
    2. Check Related Tables: If you are troubleshooting a specific issue, check other related tables (e.g., BKK42, BKK01) for any inconsistencies or errors.
    3. Review Logs: Look at the application logs or transaction logs to see if there are any warnings or errors that occurred before or after this message.
    4. Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction you were executing.
    5. Contact Support: If you believe there is an underlying issue or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Table BKK42_CC: This table is part of the cash management module in SAP and is used to store status information related to cash management processes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that interact with cash management, such as FF67 (Upload Bank Statement) or FBL3N (Display G/L Account Line Items).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or table.

    If you have specific symptoms or issues beyond this message, please provide more details for a more tailored response.

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